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 | 441 | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 119,000 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 206,796 | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 134,600 | |||||||
20/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 10,036 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 310,190 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 15,068 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:10:01 AM. |