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/25 | Reverse Receipt -PFMS | 48,709 | 24/03/2023 | XVFC/2022-23/P/4 | Expenditures | 79,160 | |||||||
18/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 27,684 | 24/03/2023 | XVFC/2022-23/P/5 | Expenditures | 37,026 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 41,514 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 73,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:04 PM. |