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/12 | Reverse Receipt -PFMS | 938,225 | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 65,000 | |||||||
26/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 602,644 | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 42,765 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 37,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:57 PM. |