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.) |
01/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 65,612 | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 79,040 | |||||||
01/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,041 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 32,550 | |||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,566 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 98,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:56 AM. |