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.) |
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 12,672 | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 98,000 | |||||||
20/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 234,295 | Expenditures | ||||||||||
20/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 194,815 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 292,138 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 19,026 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 351,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:23 AM. |