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/6 | Reverse Receipt -PFMS | 29,186 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 36,590 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,404 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 11,097 | |||||||
27/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 105,472 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 158,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:44 PM. |