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 | 135,273 | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 240,903 | |||||||
20/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 49,571 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 100,234 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 74,429 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 202,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:29 AM. |