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.) |
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 15,105 | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 38,400 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 238,905 | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 97,900 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 358,354 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 22,679 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 9,030 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 6,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:12 AM. |