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.) |
12/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 571,283 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 156,500 | |||||||
12/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 380,855 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 143,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 95,950 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:29 AM. |