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/9 | Reverse Receipt -PFMS | 189,023 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 43,271 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,506 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,290 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 484 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 23,500 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:41 AM. |