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/8 | Reverse Receipt -PFMS | 799,334 | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 40,000 | |||||||
24/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 462,005 | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 63,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:45 PM. |