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.) |
03/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 90,000 | |||||||
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 11,017 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:38 PM. |