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 | 143,557 | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 42,989 | |||||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 35,075 | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
20/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 215,332 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 52,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:17 PM. |