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 | 848,408 | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 350,654 | |||||||
07/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,272,612 | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 173,744 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 51,211 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:02 AM. |