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 | 894,473 | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 149,520 | |||||||
29/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 525,431 | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 77,101 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 134,653 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 31,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:00 PM. |