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.) |
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 141,295 | 10/01/2023 | XVFC/2022-23/P/1 | Expenditures | 68,376 | |||||||
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 211,944 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 99,984 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 164,991 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 221,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:23 PM. |