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 | 53,221 | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 89,352 | |||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 187,406 | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 313,252 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 79,908 | 29/01/2023 | XVFC/2022-23/P/11 | Expenditures | 46,725 | |||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 281,104 | 29/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:39 PM. |