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.) |
05/01/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 898,305 | 21/01/2023 | XVFC/2022-23/P/416 | Expenditures | 241,000 | |||||||
05/01/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 4,861,078 | 21/01/2023 | XVFC/2022-23/P/417 | Expenditures | 99,000 | |||||||
05/01/2023 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 318,080 | 21/01/2023 | XVFC/2022-23/P/418 | Expenditures | 198,000 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/419 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:49 AM. |