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/12 | Reverse Receipt -PFMS | 3,548 | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,600 | |||||||
21/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 100,702 | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,600 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 5,327 | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 11,331 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 151,050 | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 50,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:13 AM. |