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 | 504,081 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 131,000 | |||||||
30/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 756,122 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 131,000 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 111,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 137,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:29 AM. |