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.) |
02/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,191,539 | 30/01/2023 | XVFC/2022-23/P/103 | Expenditures | 12,000 | |||||||
31/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 771,520 | 30/01/2023 | XVFC/2022-23/P/104 | Expenditures | 26,500 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/105 | Expenditures | 41,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/106 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:06 AM. |