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.) |
23/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 50,984 | 12/01/2023 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
23/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 257,909 | 19/01/2023 | XVFC/2022-23/P/2 | Expenditures | 16,500 | |||||||
23/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 15,525 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 97,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:41:43 AM. |