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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 593,165 | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 115,721 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 889,748 | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 273,463 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,172 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 96,539 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 73,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:15 AM. |