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/30 | Reverse Receipt -PFMS | 354,730 | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 197,500 | |||||||
16/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 362,095 | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 50,000 | |||||||
29/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 532,083 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 542,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:18:11 AM. |