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 | 26,256 | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 233,453 | |||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 299,748 | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 266,547 | |||||||
24/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,421 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 449,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:14 PM. |