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.) |
18/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 163,273 | 03/01/2023 | XVFC/2022-23/P/3 | Expenditures | 51,000 | |||||||
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,849 | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 97,495 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 76,596 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:00 AM. |