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/6 | Reverse Receipt -PFMS | 994,156 | 12/01/2023 | XVFC/2022-23/P/62 | Expenditures | 74,030 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 639,931 | 30/01/2023 | XVFC/2022-23/P/67 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 47,080 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 25,533 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:19 AM. |