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/16 | Reverse Receipt -PFMS | 123 | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 59,986 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 163 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 59,986 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 622 | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 46,786 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 46,786 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 39,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:11 AM. |