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 | 58,645 | 13/01/2023 | XVFC/2022-23/P/1 | Expenditures | 41,400 | |||||||
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 39,097 | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 109,415 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:24 AM. |