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.) |
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 184,043 | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 48,510 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 56,396 | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 35,407 | |||||||
21/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 12,672 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 19,026 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 276,059 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 84,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:14 PM. |