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.) |
07/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62,445 | 06/01/2023 | XVFC/2022-23/P/1 | Expenditures | 14,525 | |||||||
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 41,630 | 06/01/2023 | XVFC/2022-23/P/2 | Expenditures | 43,905 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 5,003 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 2,703 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 20,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:17 PM. |