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/20 | Reverse Receipt -PFMS | 4,055 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 99,000 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 107,682 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,500 | |||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 41,783 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,970 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 62,656 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 24,500 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 6,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:30 PM. |