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/4 | Reverse Receipt -PFMS | 440,169 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 41,802 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 660,254 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 29,392 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/1 | Expenditures | 62,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:08 AM. |