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/16 | Reverse Receipt -PFMS | 1,214,345 | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,000 | |||||||
31/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 738,679 | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,274 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 17,004 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/63 | Expenditures | 14,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:16 PM. |