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/10 | Reverse Receipt -PFMS | 108,013 | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 191,634 | |||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 9,326 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 14,003 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 162,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:00 AM. |