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/13 | Reverse Receipt -PFMS | 73,597 | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 337,315 | |||||||
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 367 | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 157,685 | |||||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 824,699 | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 337,315 | |||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 110,502 | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 157,685 | |||||||
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 551 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,237,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:19 AM. |