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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 611,554 | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 49,941 | |||||||
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 384,863 | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 79,755 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 49,944 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 49,944 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 49,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:23 AM. |