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.) |
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 18,551 | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 70,001 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 97,746 | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 24,969 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 27,854 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,617 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 661 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:53 PM. |