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/3 | Reverse Receipt -PFMS | 188,748 | 06/01/2023 | XVFC/2022-23/P/1 | Expenditures | 146,080 | |||||||
07/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 125,832 | 06/01/2023 | XVFC/2022-23/P/2 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 14,360 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:16 AM. |