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.) |
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 623,942 | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,847 | |||||||
17/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 393,122 | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 23,966 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,896 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:18 AM. |