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/15 | Reverse Receipt -PFMS | 88,608 | 04/03/2023 | XVFC/2022-23/P/5 | Expenditures | 193,650 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 19,753 | Expenditures | ||||||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 14,902 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 29,621 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 22,374 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 132,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:34 AM. |