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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82,913 | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 42,326 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,697 | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,295 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 28,546 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:13 PM. |