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.) |
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 290,876 | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 84,000 | |||||||
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,916 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 41,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 63,607 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:47 AM. |