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/6 | Reverse Receipt -PFMS | 216,077 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 17,399 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 144,052 | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 26,098 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 238,036 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 126,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:42 PM. |