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/3 | Reverse Receipt -PFMS | 48,427 | 09/01/2023 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 32,285 | 09/01/2023 | XVFC/2022-23/P/2 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/3 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 80,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:48 AM. |