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 | 29,601 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 141,100 | |||||||
22/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 194,873 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 158,500 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 292,303 | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 498,149 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 44,444 | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:22 AM. |