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 | 58,362 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 199,648 | |||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 673,247 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 399,760 | |||||||
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 147,031 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 499,790 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 180,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:06 PM. |