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.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 408,011 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 39,000 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 272,007 | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 46,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 138,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 382,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:40 PM. |