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.) |
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 717,102 | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,183 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 407,183 | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:09 PM. |