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.) |
06/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 196,860 | |||||||
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 33,270 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 285,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:55 PM. |