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.) |
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 787,322 | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 70,880 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 502,042 | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 102,188 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 58,952 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:50 AM. |