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/10 | Reverse Receipt -PFMS | 7,299 | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,000 | |||||||
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 137,391 | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,600 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 206,081 | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,500 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 10,959 | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 59,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:40 PM. |