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.) |
14/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 557,125 | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 32,200 | |||||||
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 869,947 | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 25,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:06 PM. |