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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,995 | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 16,600 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 35,619 | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 24,722 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 53,429 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 10,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:56 PM. |