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/10 | Reverse Receipt -PFMS | 1,826 | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 64,862 | 01/01/2023 | XVFC/2022-23/C/1 | 308,787.18 | ||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 203,174 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 156,644 | 01/01/2023 | XVFC/2022-23/C/2 | 309,260.7 | ||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 220 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 10,035 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:30 PM. |