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.) |
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 267,398 | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 40,000 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 178,254 | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 17,595 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:24 AM. |