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.) |
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 698,875 | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 27,450 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 395,032 | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 36,733 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 182,998 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 23,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:14 PM. |