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/10 | Reverse Receipt -PFMS | 33,048 | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 70,213 | |||||||
18/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 186,539 | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 124,000 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 49,619 | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 279,802 | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:35 AM. |