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.) |
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 27,675 | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 39,462 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 177,066 | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,241 | |||||||
22/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 265,593 | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,097 | |||||||
22/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 41,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:29 PM. |