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.) |
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 81,372 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 64,380 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 31,527 | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 96,000 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 47,336 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 122,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:09 PM. |