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/20 | Reverse Receipt -PFMS | 980 | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 32,072 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 258 | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 50,856 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 193 | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 14,432 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 16,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:53 PM. |