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.) |
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,388,209 | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 47,836 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 902,633 | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 47,836 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 47,533 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 47,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:02 AM. |