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.) |
19/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 495,522 | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 196,000 | |||||||
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 608 | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 60,000 | |||||||
19/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 488,177 | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:13 PM. |