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.) |
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 47,700 | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 51,270 | |||||||
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 15,510 | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 51,638 | |||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 71,548 | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 51,638 | |||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 23,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:33 AM. |