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.) |
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,531 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,879 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,864 | 30/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,135 | |||||||
25/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 75,325 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 112,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:25 AM. |