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/7 | Reverse Receipt -PFMS | 10,644 | 27/01/2023 | XVFC/2022-23/P/5 | Expenditures | 20,299 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72,891 | 27/01/2023 | XVFC/2022-23/P/6 | Expenditures | 25,043 | |||||||
28/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 15,982 | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 44,101 | |||||||
28/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 109,335 | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 54,899 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:49 AM. |