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 | 54,437 | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 35,900 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 294 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 202,840 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 304,254 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 440 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 81,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:47 AM. |