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.) |
09/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 79,967 | 08/01/2023 | XVFC/2022-23/P/5 | Expenditures | 120,000 | |||||||
09/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,824 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,200 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,739 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 119,916 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 63,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:27 AM. |