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.) |
01/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 45,366 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 144,267 | |||||||
01/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 912 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 390,072 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,370 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 584,937 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 68,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:16 AM. |