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.) |
17/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 14,496 | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 196,000 | |||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 94,067 | Expenditures | ||||||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 117,387 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 176,075 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 21,765 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 141,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:35 PM. |