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/8 | Reverse Receipt -PFMS | 153,282 | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 99,000 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,514 | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 106,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:10 PM. |