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.) |
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,739 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 96,642 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94,249 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,500 | |||||||
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,113 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 141,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:01 AM. |