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/8 | Reverse Receipt -PFMS | 217,999 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 49,800 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 145,333 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 9,840 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 11,808 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 13,776 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:46 AM. |