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/7 | Reverse Receipt -PFMS | 100,622 | 20/01/2023 | XVFC/2022-23/P/3 | Expenditures | 24,260 | |||||||
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 405 | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
22/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 150,930 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:50 PM. |