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.) |
22/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 8,008 | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 36,480 | |||||||
22/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 94,941 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 43,010 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,024 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 142,410 | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 47,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:18 PM. |