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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,387,797 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 43,375 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 902,358 | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 42,885 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 86,790 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:25 PM. |