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 | 62,547 | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 138,089 | |||||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 587 | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,580 | |||||||
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 175,838 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 93,911 | 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 | 263,751 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/18 | Direct Receipts | 11,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:32 AM. |