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.) |
01/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 126,287 | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 115,800 | |||||||
01/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,334,458 | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 120,300 | |||||||
01/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,447 | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 198,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:03 AM. |