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.) |
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,870,299 | 02/01/2023 | XVFC/2022-23/P/85 | Expenditures | 44,117 | |||||||
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 377,804 | 03/01/2023 | XVFC/2022-23/P/86 | Expenditures | 345,908 | |||||||
05/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 14,309 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,805,387 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 21,457 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 567,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:13 PM. |