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.) |
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 942,257 | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 8,200 | |||||||
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 605,332 | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,350 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:17 PM. |