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.) |
19/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,521 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 45,522 | |||||||
19/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 64,771 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 57,674 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 97,155 | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,551 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,283 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 8,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:08 PM. |