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.) |
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 219,790 | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 66,000 | |||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 9,360 | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 323,400 | |||||||
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,414 | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 148,500 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:15 PM. |