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 | 41,259 | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 23,500 | |||||||
16/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 196,674 | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 40,169 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 61,948 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 36,270 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 295,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:55 AM. |