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.) |
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 231,202 | 20/01/2023 | XVFC/2022-23/P/2 | Expenditures | 331,275 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,335 | 20/01/2023 | XVFC/2022-23/P/3 | Expenditures | 279,229 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 154,136 | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 461,424 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 26,027 | 31/01/2023 | XVFC/2022-23/P/5 | Expenditures | 279,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:24 AM. |