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.) |
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 347,280 | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 204,467 | |||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 67,579 | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 202,432 | |||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,405 | 18/01/2023 | XVFC/2022-23/P/5 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/6 | Expenditures | 77,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:52 PM. |