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.) |
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,383 | 08/03/2023 | XVFC/2022-23/P/12 | Expenditures | 33,400 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 273 | 08/03/2023 | XVFC/2022-23/P/13 | Expenditures | 33,400 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 363 | 08/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,340 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 148,433 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 146,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:17 AM. |