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.) |
08/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 34,467 | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 82,170 | |||||||
08/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 181,668 | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 148,500 | |||||||
08/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 12,777 | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 48,574 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 218,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:44 AM. |