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 | 139,380 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 128,856 | |||||||
20/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 26,256 | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 25,144 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 39,421 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 209,066 | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 54,963 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 54,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:56 PM. |