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.) |
25/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 745,037 | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
25/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 496,690 | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 218,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 13,272 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:35:00 PM. |