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/10 | Reverse Receipt -PFMS | 184,760 | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 300,000 | |||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,354,142 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,531,170 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 277,406 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 15,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:18 PM. |