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.) |
22/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 481,274 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 187,746 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 721,912 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 110,470 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 46,737 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:32 PM. |