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.) |
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 135,238 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 81,531 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 146,643 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 64,845 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 202,855 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 64,845 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 219,902 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 64,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:56 AM. |