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/13 | Reverse Receipt -PFMS | 68,145 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 58,960 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 184,529 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 16,118 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 276,788 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 102,188 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 24,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:32 AM. |