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.) |
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 36,419 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 23,040 | |||||||
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 288,614 | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 104,000 | |||||||
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 432,912 | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 26,600 | |||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 54,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:52 PM. |