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.) |
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,469 | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 86,848 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 144,299 | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 5,460 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 58,328 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 226,665 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 69,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:45 PM. |