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/26 | Reverse Receipt -PFMS | 87,431 | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 25,600 | |||||||
16/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 710 | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 30,291 | |||||||
30/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 131,144 | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 38,400 | |||||||
30/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 1,065 | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 45,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:57 PM. |