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/6 | Reverse Receipt -PFMS | 26,357 | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 247,358 | |||||||
02/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 285,786 | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 47,112 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 428,671 | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 25,930 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 39,574 | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:03 AM. |