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.) |
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 242,247 | 29/01/2023 | XVFC/2022-23/P/7 | Expenditures | 94,600 | |||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 11,962 | 29/01/2023 | XVFC/2022-23/P/8 | Expenditures | 150,961 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 363,362 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 17,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:05 AM. |