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.) |
30/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 107,181 | 04/03/2023 | XVFC/2022-23/P/25 | Expenditures | 27,078 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 160,772 | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 41,188 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 32,678 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 9,449 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,603 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 38,350 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:37 PM. |