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.) |
21/01/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 545,950 | 09/01/2023 | XVFC/2022-23/P/101 | Expenditures | 108,800 | |||||||
21/01/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 581,435 | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 308,257 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/103 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/104 | Expenditures | 98,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:29 PM. |