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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 452,451 | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 66,344 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 678,676 | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 66,388 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/27 | Expenditures | 66,487 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 66,666 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:52 AM. |