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.) |
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 105,573 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 180,757 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 710 | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,589 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 158,355 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 163,120 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:26 AM. |