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.) |
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 517,358 | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 25,488 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 322,066 | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 54,456 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 24,284 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 29,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:53 PM. |