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.) |
07/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 183,538 | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 296,300 | |||||||
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 187,546 | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 296,359 | |||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 275,302 | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 296,621 | |||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 281,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:57 AM. |