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/12 | Reverse Receipt -PFMS | 15,611 | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 91,448 | |||||||
17/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 204,566 | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 48,096 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 23,440 | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 101,376 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 306,843 | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,982 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:58 AM. |