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.) |
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 201,350 | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 157,000 | |||||||
07/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 15,965 | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 217,407 | |||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 23,948 | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 138,716 | |||||||
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 301,938 | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 68,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:52 AM. |