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.) |
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 87,591 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 187,444 | |||||||
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,469 | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 130,784 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,202 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 131,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:49 AM. |