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/11 | Reverse Receipt -PFMS | 87,206 | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 49,500 | 15/03/2023 | XVFC/2022-23/J/3 | 291,000 | ||||
21/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,395 | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 39,600 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 130,806 | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 127,050 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,092 | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 291,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:18 AM. |