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 | 14,613 | 22/01/2023 | XVFC/2022-23/P/1 | Expenditures | 157,340 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 92,722 | 22/01/2023 | XVFC/2022-23/P/2 | Expenditures | 36,600 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,833 | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 132,192 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:03 AM. |