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.) |
11/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 101 | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 161,591 | |||||||
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 164,268 | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 35,400 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 163,493 | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 136,566 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:16 AM. |