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 | 235 | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 430,395 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 313 | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 67,774 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,191 | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 10,874 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 69,030 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:12 AM. |