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.) |
13/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,250,937 | 02/01/2023 | XVFC/2022-23/P/48 | Expenditures | 300,000 | |||||||
13/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 811,118 | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 42,743 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 70,069 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 52,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:11 PM. |