Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,695 | 01/01/2023 | XVFC/2022-23/P/7 | Expenditures | 23,000 | |||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 51,573 | 01/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,480 | |||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,794 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 77,358 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,691 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 10,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:38 PM. |