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 | 47,927 | 02/01/2023 | XVFC/2022-23/P/10 | Expenditures | 18,200 | |||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,230 | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,801 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:14 AM. |