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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 212,088 | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 164,610 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 12,563 | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 132,277 | |||||||
30/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 18,863 | Expenditures | ||||||||||
30/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 318,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:28 PM. |