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.) |
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 489 | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 35,280 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 367 | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 66,640 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,860 | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 35,280 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 62,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:52 AM. |