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.) |
18/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 9,326 | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 54,000 | |||||||
20/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 173,906 | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 37,000 | |||||||
20/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 188,280 | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 9,000 | |||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 260,853 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 14,003 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 282,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:30 PM. |