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/13 | Reverse Receipt -PFMS | 26,509 | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 221,343 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 17,132 | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 98,445 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 182,039 | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 78,756 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 51,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:33 AM. |