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.) |
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,343,164 | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 15,645 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 872,603 | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 83,942 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 98,855 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 57,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:02 AM. |