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.) |
11/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,031,428 | 10/01/2023 | XVFC/2022-23/P/80 | Expenditures | 23,200 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 282,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/83 | Expenditures | 46,080 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/84 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:08 PM. |