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.) |
17/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 101 | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 49,000 | |||||||
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 98,105 | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 49,269 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 121,019 | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 58,800 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:34 AM. |