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 | 19,971 | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 162,304 | |||||||
17/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 115,499 | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 9,734 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 173,245 | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 21,161 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 29,985 | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 58,410 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/8 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:21 AM. |