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/9 | Reverse Receipt -PFMS | 5,361 | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 9,000 | |||||||
18/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 47,644 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,038 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 71,465 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 21,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:27 PM. |