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/11 | Reverse Receipt -PFMS | 177,217 | 16/03/2023 | XVFC/2022-23/P/1 | Expenditures | 77,371 | |||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 101 | 16/03/2023 | XVFC/2022-23/P/2 | Expenditures | 188,278 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 265,820 | 16/03/2023 | XVFC/2022-23/P/3 | Expenditures | 11,574 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:54 PM. |