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.) |
06/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 112,947 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 107,350 | |||||||
06/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 13,787 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 32,580 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 169,416 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 20,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:07 AM. |