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.) |
20/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 33,598 | 02/03/2023 | XVFC/2022-23/P/2 | Expenditures | 20,950 | |||||||
20/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 8,313 | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 38,657 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 12,481 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 16,936 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 50,397 | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 47,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:40 AM. |