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 | 65,582 | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 41,221 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 11,861 | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 41,221 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 17,808 | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 12,551 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 98,371 | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 16,102 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:37 AM. |