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.) |
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 192,813 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/24 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:59 AM. |