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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,290 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 38,342 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 38,342 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:52:20 PM. |