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.) |
17/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 7,857 | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 812 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 40,773 | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 480 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,115 | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 393 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 11,782 | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 450 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,674 | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 261 | |||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 61,158 | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 232 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:52:04 AM. |