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.) |
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 170,658 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 144,000 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 255,986 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 120,580 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 35,420 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 3,796 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 2,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:02 AM. |