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.) |
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 72,404 | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 176,400 | |||||||
16/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 491,156 | Expenditures | ||||||||||
17/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 4,054 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 6,088 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 108,574 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 736,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:49 PM. |