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/10 | Reverse Receipt -PFMS | 185,991 | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 136,628 | |||||||
17/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,954 | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 75,240 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 5,936 | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 54,773 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 278,981 | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 9,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:10 AM. |