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 | 94,029 | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 98,500 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 294 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 29,500 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,746 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 16,134 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 440 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 141,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:30 AM. |