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/8 | Reverse Receipt -PFMS | 544,661 | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | |||||||
25/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 340,268 | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 63,484 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 34,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:49 AM. |