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/8 | Reverse Receipt -PFMS | 497,521 | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 53,550 | |||||||
14/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 780,541 | 12/01/2023 | XVFC/2022-23/P/56 | Expenditures | 48,580 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/57 | Expenditures | 56,300 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:00 AM. |