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/7 | Reverse Receipt -PFMS | 128,194 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 212,839 | |||||||
30/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 192,287 | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 34,020 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 67,759 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 140,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:18 AM. |