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/5 | Reverse Receipt -PFMS | 47,985 | 29/03/2023 | XVFC/2022-23/P/1 | Expenditures | 17,588 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71,977 | 29/03/2023 | XVFC/2022-23/P/2 | Expenditures | 25,784 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/3 | Expenditures | 29,150 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/4 | Expenditures | 17,380 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/5 | Expenditures | 45,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:57 PM. |