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/13 | Reverse Receipt -PFMS | 147 | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 292,000 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 258,108 | Expenditures | ||||||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 17,436 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 220 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 26,179 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 387,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:00 PM. |