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.) |
22/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,101 | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 87,200 | |||||||
22/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 155,634 | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 168,600 | |||||||
22/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 9,630 | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 46,964 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 14,460 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 1,652 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 233,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:35 PM. |