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/10 | Reverse Receipt -PFMS | 114,754 | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 84,000 | |||||||
17/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,239 | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 69,800 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 172,127 | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 99,750 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 15,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:52 AM. |