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 | 176,070 | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 29,913 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 21,086 | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 55,475 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 367 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 31,659 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 551 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 264,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:39 AM. |