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/14 | Reverse Receipt -PFMS | 84,638 | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 52,454 | |||||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 10,847 | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,988 | |||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 126,954 | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 46,020 | |||||||
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 16,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:53 PM. |