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.) |
09/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 117,716 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 206,460 | |||||||
09/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 176,574 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 50,360 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/16 | Expenditures | 39,830 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:36 PM. |