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.) |
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 116,579 | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 69,996 | |||||||
16/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 639,659 | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 78,425 | |||||||
21/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 959,469 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 175,037 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 15,636 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 10,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:04 PM. |