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 | 783,557 | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 30,412 | |||||||
22/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 84,141 | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 39,440 | |||||||
22/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 522,381 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 126,330 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 662 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:46 AM. |