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/14 | Reverse Receipt -PFMS | 135,302 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 56,392 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,027 | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 142,308 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 202,948 | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 58,882 | |||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 3,044 | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 147,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:05 AM. |