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 | 496,654 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 150,000 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 744,980 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 161,989 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,088 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:10 AM. |