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 | 120,294 | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 41,340 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 180,436 | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 147,500 | |||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,423 | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 63,341 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:03 PM. |