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.) |
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 19,768 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 149,348 | |||||||
17/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 196,311 | Expenditures | ||||||||||
17/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,469 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 29,680 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 294,460 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 2,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:30 PM. |