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.) |
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 241,890 | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 70,000 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 276,839 | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 70,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 362,826 | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 70,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 415,138 | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:43 AM. |