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 | 203 | 25/01/2023 | XVFC/2022-23/P/1 | Expenditures | 99,000 | |||||||
16/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 59,035 | 25/01/2023 | XVFC/2022-23/P/2 | Expenditures | 99,000 | |||||||
24/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 304 | 25/01/2023 | XVFC/2022-23/P/3 | Expenditures | 69,300 | |||||||
24/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 88,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:35 PM. |