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.) |
15/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 814,594 | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 70,000 | |||||||
15/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 520,223 | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/117 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:46 PM. |