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 | 182,052 | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 164,474 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 19,362 | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 55,000 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 273,073 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 75,000 | |||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 29,071 | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:39 AM. |