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 | 199,064 | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 184,009 | |||||||
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,244 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,469 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,871 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 298,589 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:57 AM. |