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.) |
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 166,463 | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 124,704 | 02/01/2023 | XVFC/2022-23/J/3 | 118,229.27 | ||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,433 | Expenditures | 12/01/2023 | XVFC/2022-23/J/4 | 118,229.27 | |||||||
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 249,689 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:37 PM. |