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.) |
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,033,059 | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 5,500 | |||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 688,743 | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 96,427 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 318,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:32:56 PM. |