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/13 | Reverse Receipt -PFMS | 118,489 | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 26,145 | |||||||
02/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 972 | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 16,000 | |||||||
02/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 12,985 | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 84,000 | |||||||
22/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 177,732 | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 181,094 | |||||||
22/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,458 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 19,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:00 PM. |