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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 215,169 | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 44,240 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,853 | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 11,000 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 550 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 64,732 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SFCC/2022-23/P/21 | Expenditures | 15,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:54 AM. |