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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 842,085 | 02/01/2023 | XVFC/2022-23/P/53 | Expenditures | 139,669 | |||||||
28/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 538,550 | 02/01/2023 | XVFC/2022-23/P/54 | Expenditures | 424,432 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 34,513 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 74,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:06 PM. |