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/5 | Reverse Receipt -PFMS | 113,616 | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 33,250 | |||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 13,381 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 53,011 | |||||||
25/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 20,091 | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 23,625 | |||||||
25/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 170,421 | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 75,498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:13 AM. |