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/13 | Reverse Receipt -PFMS | 46,632 | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 64,000 | 03/03/2023 | XVFC/2022-23/J/3 | 97,000 | ||||
21/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 186,081 | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 70,015 | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 101,386 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 279,115 | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:19 AM. |