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 | 68,261 | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 14,330 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 12,063 | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 9,780 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 102,389 | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,660 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 18,113 | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,605 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:04 AM. |