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/19 | Reverse Receipt -PFMS | 2,049 | 19/03/2023 | XVFC/2022-23/P/2 | Expenditures | 544,948 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 538 | 19/03/2023 | XVFC/2022-23/P/3 | Expenditures | 203,517 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 404 | 19/03/2023 | XVFC/2022-23/P/4 | Expenditures | 248,779 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/5 | Expenditures | 74,363 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/6 | Expenditures | 32,945 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/7 | Expenditures | 42,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:40:51 PM. |