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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 464,340 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 23,500 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 696,509 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 9,200 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:35 AM. |