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/11 | Reverse Receipt -PFMS | 249,750 | 20/01/2023 | XVFC/2022-23/P/42 | Expenditures | 161,454 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 374,624 | 20/01/2023 | XVFC/2022-23/P/43 | Expenditures | 113,229 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/44 | Expenditures | 225,317 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/45 | Expenditures | 110,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:48 AM. |