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 | 587 | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 101,550 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 105,403 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,065 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 20,680 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 158,102 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 881 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 31,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:32 PM. |