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.) |
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 372,427 | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 84,200 | |||||||
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 64,688 | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 89,100 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 207,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:53 AM. |