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/10 | Reverse Receipt -PFMS | 35,886 | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 400,062 | |||||||
20/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 211,710 | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 99,330 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 317,559 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 53,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:55 AM. |