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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,272,159 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 42,704 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,914,772 | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 81,383 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 54,355 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 45,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:31 PM. |