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/25 | Reverse Receipt -PFMS | 2,280 | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 206,890 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 599 | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 132,180 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 449 | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 48,496 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 26,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:50 PM. |