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.) |
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,115 | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 5,472 | |||||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 587 | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 146,025 | |||||||
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 121,621 | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 81,108 | |||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,674 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 881 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 182,429 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/18 | Direct Receipts | 7,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:21 AM. |