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.) |
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 03/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 189,576 | |||||||
01/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 385,941 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 175,268 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 142,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:59 PM. |