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/5 | Reverse Receipt -PFMS | 102,100 | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 24,520 | |||||||
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,022 | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 82,480 | |||||||
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 153,148 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 13,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:27 PM. |