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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 124,529 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 6,268 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 186,794 | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 70,334 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:25 PM. |