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/11 | Reverse Receipt -PFMS | 1,616 | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 48,769 | |||||||
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 52,277 | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 1,020 | |||||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 10,746 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 78,414 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,423 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 16,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:31 AM. |