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.) |
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,351 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 12,128 | |||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 32,642 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 1,652 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 111,524 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 42,834 | |||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 49,010 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,900 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:18 PM. |