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.) |
01/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 21/01/2023 | FFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 35,238 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 41,180 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 88,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:50 PM. |