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.) |
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 153,900 | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 15,800 | |||||||
07/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 39,130 | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 179,403 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 58,752 | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,759 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 230,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:09 PM. |