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.) |
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 971,566 | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 58,041 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 16,083 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 36,776 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 44,862 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:41 PM. |