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.) |
01/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 575,624 | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 47,600 | |||||||
01/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 9,140 | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 18,144 | |||||||
01/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 69,254 | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:13 PM. |