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/10 | Reverse Receipt -PFMS | 114,503 | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 106,554 | |||||||
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,431 | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 79,837 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 36,682 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 171,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:39 AM. |