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/3 | Reverse Receipt -PFMS | 345,436 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 40,001 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 56,723 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 101,667 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 335,948 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 149,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:04 AM. |