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/8 | Reverse Receipt -PFMS | 202,499 | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 96,168 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 11,658 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 7,437 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 17,504 | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 144,254 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 303,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:10 PM. |