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/6 | Reverse Receipt -PFMS | 601,225 | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 12,550 | |||||||
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 329,932 | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 12,450 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 136,399 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 45,360 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:22 AM. |