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.) |
03/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 262,212 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 133,249 | |||||||
03/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 21,004 | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
03/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,542 | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 102,499 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:13 AM. |