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.) |
03/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 112,988 | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 67,999 | |||||||
03/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,216 | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 39,571 | |||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 169,478 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 50,292 | |||||||
20/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,826 | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:36 PM. |