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 | 66,580 | 30/03/2023 | XVFC/2022-23/P/3 | Expenditures | 36,480 | |||||||
20/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 15,611 | 30/03/2023 | XVFC/2022-23/P/4 | Expenditures | 42,720 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 23,440 | 30/03/2023 | XVFC/2022-23/P/5 | Expenditures | 149,400 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 99,869 | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 9,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:59 PM. |