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.) |
01/01/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 24,836 | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 66,450 | |||||||
01/01/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 514 | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 97,420 | |||||||
01/01/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 732,756 | 25/01/2023 | XVFC/2022-23/P/30 | Expenditures | 246,000 | |||||||
26/01/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 1,099,107 | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 146,440 | |||||||
26/01/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 771 | Expenditures | ||||||||||
26/01/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 37,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:35 AM. |