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.) |
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,360,905 | 28/01/2023 | XVFC/2022-23/P/82 | Expenditures | 79,473 | |||||||
29/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,955,687 | 28/01/2023 | XVFC/2022-23/P/83 | Expenditures | 44,942 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/84 | Expenditures | 75,478 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/85 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:03 PM. |