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.) |
10/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,472 | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 142,441 | |||||||
10/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 708,470 | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,936 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,062,680 | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 22,815 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 41,248 | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:34 PM. |