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.) |
19/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 110,785 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,174 | |||||||
19/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 6,488 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 110,785 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 166,174 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 9,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:46 PM. |