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.) |
22/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 266,819 | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 215,232 | |||||||
22/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 40,042 | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 103,488 | |||||||
22/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 177,883 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 60,121 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,553 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 8,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:44 AM. |