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/15 | Reverse Receipt -PFMS | 260,212 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 374,456 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 21,086 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 31,659 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 390,309 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 16,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:47 AM. |