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.) |
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 553,656 | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 49,673 | |||||||
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 298,219 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 43,156 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 44,661 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:24 AM. |