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.) |
18/03/2023 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 47,950 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 247,500 | |||||||
18/03/2023 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 246,675 | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 118,107 | |||||||
29/03/2023 | XVFC/2022-23/R/40 | Reverse Receipt -PFMS | 71,993 | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 246,807 | |||||||
29/03/2023 | XVFC/2022-23/R/41 | Reverse Receipt -PFMS | 370,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:57 PM. |