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 | 1,521 | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 238,123 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 143,935 | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,283 | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 278,763 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 215,897 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:32 AM. |