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.) |
16/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 180,966 | 28/03/2023 | XVFC/2022-23/P/4 | Expenditures | 149,000 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 94,874 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 142,270 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 271,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:45 AM. |