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/5 | Reverse Receipt -PFMS | 509,248 | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,350 | |||||||
18/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 268,615 | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 40,985 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:55 PM. |