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.) |
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 336,893 | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 161,930 | |||||||
24/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 7,154 | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 196,716 | |||||||
24/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 89,855 | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 105,116 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 135,671 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 86,427 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 31,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:55 AM. |