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/4 | Reverse Receipt -PFMS | 522,138 | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 23,300 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 348,092 | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 32,915 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 135,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:46 AM. |