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.) |
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 189,555 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 88,390 | |||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,515 | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 3,391 | |||||||
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 12,785 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 249,792 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 284,324 | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 123,495 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 9,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:31 AM. |