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/4 | Reverse Receipt -PFMS | 696,132 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 19,618 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 393,204 | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 43,403 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 40,902 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 21,098 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:35 PM. |