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/10 | Reverse Receipt -PFMS | 254,730 | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 171,445 | |||||||
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 20,275 | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 371,446 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 30,441 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 382,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:34 PM. |