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/7 | Reverse Receipt -PFMS | 441 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 69,204 | |||||||
01/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,785 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 157,121 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 235,675 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 53,729 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:00 AM. |