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.) |
08/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43,489 | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 144,144 | |||||||
08/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 126,864 | 07/01/2023 | XVFC/2022-23/P/7 | Expenditures | 79,000 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 190,293 | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65,296 | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 93,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:57 AM. |