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.) |
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 113,825 | 11/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,940 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 170,733 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,414 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 17,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:22 AM. |