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.) |
21/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 50,889 | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 123,750 | |||||||
21/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 219,476 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 277,808 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 329,208 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 99,000 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 76,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:26 PM. |