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.) |
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 183,873 | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,824 | Expenditures | ||||||||||
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 118,699 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,739 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 275,750 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 178,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:36 AM. |