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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,154 | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,984 | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 35,476 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 192,831 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 92,992 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:02:09 AM. |