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.) |
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 168,317 | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 160,871 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,954 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 11,400 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 5,936 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 252,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:56 PM. |