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.) |
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 464,055 | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 52,416 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 238,486 | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 33,742 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 42,055 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 59,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:01 AM. |