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/24 | Reverse Receipt -PFMS | 356,219 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 97,620 | |||||||
18/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 9,732 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 97,620 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 534,315 | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 146,450 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 14,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:30 PM. |