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.) |
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,375,982 | 01/01/2023 | XVFC/2022-23/P/98 | Expenditures | 42,950 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/99 | Expenditures | 42,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/100 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/101 | Expenditures | 302,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:11 PM. |