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/11 | Reverse Receipt -PFMS | 1,039,151 | 06/01/2023 | XVFC/2022-23/P/71 | Expenditures | 67,620 | |||||||
13/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,044,636 | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 28,917 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/73 | Expenditures | 29,232 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 69,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:46 AM. |