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/36 | Reverse Receipt -PFMS | 545,950 | 01/03/2023 | XVFC/2022-23/P/108 | Expenditures | 200,000 | |||||||
20/03/2023 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 581,435 | 01/03/2023 | XVFC/2022-23/P/109 | Expenditures | 250,000 | |||||||
29/03/2023 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 871,899 | 01/03/2023 | XVFC/2022-23/P/110 | Expenditures | 288,915 | |||||||
29/03/2023 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 818,905 | 01/03/2023 | XVFC/2022-23/P/111 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:55 AM. |