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/5 | Reverse Receipt -PFMS | 4,765 | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 29,100 | |||||||
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 197,796 | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 900 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,154 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 296,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:40 AM. |