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.) |
14/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,592 | 12/01/2023 | XVFC/2022-23/P/1 | Expenditures | 114,700 | |||||||
14/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,388 | 12/01/2023 | XVFC/2022-23/P/2 | Expenditures | 46,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 8,440 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 41,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:29 AM. |