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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,806 | 02/03/2023 | XVFC/2022-23/P/7 | Expenditures | 196,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 927 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 144,277 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 37,480 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/10 | Expenditures | 55,766 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:03 AM. |