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.) |
15/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 182,857 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 70,113 | 16/03/2023 | XVFC/2022-23/J/1 | 182,857 | ||||
15/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 274,284 | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 52,540 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:44 AM. |