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.) |
08/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 422,185 | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 68,000 | |||||||
08/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 453,197 | 07/02/2023 | XVFC/2022-23/P/70 | Expenditures | 32,840 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/72 | Expenditures | 23,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:50 AM. |