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 | 114,416 | 29/03/2023 | XVFC/2022-23/P/3 | Expenditures | 31,388 | |||||||
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 811 | 29/03/2023 | XVFC/2022-23/P/4 | Expenditures | 31,388 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 171,619 | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 65,000 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,218 | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 35,712 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:22 AM. |