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.) |
01/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 630,604 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 49,391 | |||||||
01/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 771 | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 45,492 | |||||||
01/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 68,188 | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:54 PM. |