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.) |
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,691 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 50,911 | |||||||
16/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83,528 | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 63,039 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 125,289 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 10,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:41 PM. |