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/10 | Reverse Receipt -PFMS | 19,971 | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 182,352 | |||||||
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 269,479 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 247,500 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 29,985 | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 143,989 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 404,209 | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 132,037 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:49 PM. |