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.) |
10/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 16,344 | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 485,916 | |||||||
10/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 229,306 | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 292,703 | |||||||
10/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,812,549 | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 95,958 | |||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 24,509 | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 464,164 | |||||||
25/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 344,290 | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 194,371 | |||||||
25/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 5,718,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:39 AM. |