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/14 | Reverse Receipt -PFMS | 12,773 | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 170,982 | |||||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 155,182 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,200 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 19,178 | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 140,420 | |||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 232,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:23 AM. |