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.) |
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 220 | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 61,370 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 232,446 | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 45,630 | |||||||
20/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 58,492 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 87,823 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 330 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 348,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:31 AM. |