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 | 403,795 | 05/03/2023 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 605,692 | 05/03/2023 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/6 | Expenditures | 103,500 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/7 | Expenditures | 109,300 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:55 PM. |