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/18 | Reverse Receipt -PFMS | 218,621 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 42,174 | |||||||
24/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 21,309 | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 64,270 | |||||||
24/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 70,034 | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 151,998 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 91,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:22 PM. |