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 | 520,287 | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 95,400 | |||||||
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 275,973 | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 80,119 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:39 AM. |