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/42 | Reverse Receipt -PFMS | 10,948 | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 294,000 | |||||||
20/03/2023 | XVFC/2022-23/R/43 | Reverse Receipt -PFMS | 223,850 | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 82,574 | |||||||
20/03/2023 | XVFC/2022-23/R/44 | Reverse Receipt -PFMS | 187,252 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/45 | Reverse Receipt -PFMS | 16,438 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/46 | Reverse Receipt -PFMS | 335,767 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/47 | Reverse Receipt -PFMS | 280,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:30 AM. |