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/7 | Reverse Receipt -PFMS | 229,096 | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 189,160 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 21,998 | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 49,840 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 367 | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 141,816 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 33,029 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 551 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 343,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:26 AM. |