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/15 | Reverse Receipt -PFMS | 194,330 | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,697 | |||||||
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 17,740 | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 177,318 | |||||||
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 291,489 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 26,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:51 PM. |