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/3 | Reverse Receipt -PFMS | 10,137 | 10/03/2023 | XVFC/2022-23/P/3 | Expenditures | 376,487 | |||||||
17/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 402,612 | 10/03/2023 | XVFC/2022-23/P/4 | Expenditures | 73,062 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 15,221 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 28,710 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 603,903 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 21,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:16 AM. |