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/8 | Reverse Receipt -PFMS | 67,363 | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 86,000 | |||||||
21/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,937 | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 48,449 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,405 | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 19,000 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 101,042 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 14,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:09 PM. |