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/3 | Reverse Receipt -PFMS | 312,370 | 11/01/2023 | XVFC/2022-23/P/1 | Expenditures | 83,650 | |||||||
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 208,247 | 11/01/2023 | XVFC/2022-23/P/2 | Expenditures | 38,400 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 73,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:36 AM. |