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.) |
11/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,967 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 145,500 | |||||||
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 665,282 | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,500 | |||||||
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,458 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 997,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:07 AM. |