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.) |
04/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 789,936 | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | |||||||
12/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 503,784 | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 66,102 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 51,456 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 49,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:08 AM. |