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 | 3,345 | 04/03/2023 | XVFC/2022-23/P/1 | Expenditures | 79,642 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 645 | 04/03/2023 | XVFC/2022-23/P/2 | Expenditures | 159,087 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/3 | Expenditures | 171,208 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/4 | Expenditures | 52,241 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/5 | Expenditures | 65,341 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 10,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:12 PM. |