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.) |
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 321,147 | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 134,400 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 50,228 | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 56,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:42 PM. |