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.) |
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,123 | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 175,032 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 270,638 | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 120,162 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 96,508 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 105,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:19 PM. |