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/5 | Reverse Receipt -PFMS | 192,756 | 16/01/2023 | XVFC/2022-23/P/2 | Expenditures | 194,700 | |||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 41,664 | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 289,128 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 62,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:39 PM. |