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.) |
13/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 6,082 | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 274,140 | |||||||
16/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 414,037 | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 150,500 | |||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 564,611 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 75,360 | |||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 9,132 | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 346,220 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 53,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:10 AM. |