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/10 | Reverse Receipt -PFMS | 194,379 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 11,960 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 101 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 11,960 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 186,958 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 61,626 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:51 PM. |