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.) |
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 446,728 | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 310,611 | |||||||
22/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 274,979 | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 49,271 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:55 PM. |