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 | 26,965 | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 108,200 | |||||||
20/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 74,035 | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 92,000 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 40,487 | 23/03/2023 | XVFC/2022-23/P/7 | Expenditures | 144,000 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 111,053 | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 144,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:57 AM. |