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.) |
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 930,712 | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 159,890 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 597,635 | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,350 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:57 AM. |