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.) |
16/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 124,961 | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,276 | |||||||
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 12,632 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,274 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 18,967 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 187,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:03 AM. |