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.) |
20/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 121,852 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 27,800 | |||||||
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 182,778 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 24,576 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 62,554 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:27 PM. |