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.) |
19/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 273,276 | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 58,100 | |||||||
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 409,915 | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,600 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 64,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:03 AM. |