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 | 5,601 | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 428,955 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,462 | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 541,381 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,192 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 205,446 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 176,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:27 PM. |