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.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 467,192 | 16/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 700,790 | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 37,540 | |||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 25,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:55 AM. |