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/10 | Reverse Receipt -PFMS | 28,587 | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 55,680 | |||||||
07/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 195,667 | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 28,229 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 29,640 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:04 AM. |