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/6 | Reverse Receipt -PFMS | 1,926 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 61,200 | |||||||
16/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 61,909 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 4,000 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,892 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 92,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:22 PM. |