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.) |
24/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 405,133 | 07/03/2023 | XVFC/2022-23/P/13 | Expenditures | 120,000 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 607,700 | 07/03/2023 | XVFC/2022-23/P/14 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:43 AM. |