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/21 | Reverse Receipt -PFMS | 16,828 | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 97,020 | |||||||
21/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 108,336 | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 67,914 | |||||||
21/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 514 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 162,501 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 771 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 25,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:45 AM. |