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.) |
21/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 23,599 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 12,196 | |||||||
21/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 19,712 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 16,876 | |||||||
26/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 193,514 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 290,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:36 PM. |