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/24 | Reverse Receipt -PFMS | 225,770 | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 323,513 | |||||||
17/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 45,618 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 66,110 | |||||||
30/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 338,648 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 68,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:04 AM. |