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.) |
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 955 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 76,380 | |||||||
16/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 87,524 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 31,525 | |||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 21,613 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:41 AM. |