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 | 379,880 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 100,000 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 569,821 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 104,730 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:27 AM. |