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/23 | Reverse Receipt -PFMS | 1,689 | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 80,890 | |||||||
21/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 64,473 | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 52,265 | |||||||
21/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 308,385 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 462,566 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 2,533 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 96,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:29 AM. |