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.) |
21/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 8,110 | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,600 | |||||||
21/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 128,221 | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,375 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,176 | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 81,900 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 192,327 | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 98,429 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:29 PM. |