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/21 | Reverse Receipt -PFMS | 139,856 | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 325 | |||||||
16/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 18,349 | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 650 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 209,779 | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 26,066 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 27,549 | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:07 AM. |