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/5 | Reverse Receipt -PFMS | 391,880 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 200,000 | |||||||
30/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 587,821 | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:42 AM. |