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.) |
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 510,497 | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 197,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 106,400 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 481,304 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 448,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:29 PM. |