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.) |
07/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 73,678 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 39,839 | |||||||
07/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 20,680 | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 110,515 | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 76,504 | |||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 31,050 | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:57 PM. |