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/25 | Reverse Receipt -PFMS | 1,319,422 | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 192,000 | |||||||
17/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 157,911 | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 346,500 | |||||||
30/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 237,093 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 1,979,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:15 AM. |