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/8 | Reverse Receipt -PFMS | 42,454 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 22,900 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,143 | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,200 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,718 | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 63,681 | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:19 AM. |