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.) |
10/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 262,791 | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 49,600 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:29 AM. |