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.) |
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,240 | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 57,490 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 412,601 | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,903 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 433,747 | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 67,440 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 134,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:22 PM. |