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.) |
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,492,654 | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 36,650 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 972,263 | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 33,350 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 26,550 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:53 PM. |