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/13 | Reverse Receipt -PFMS | 209 | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 256,768 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 157 | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 79,533 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 794 | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 43,056 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 42,456 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 28,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:51 AM. |