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/7 | Reverse Receipt -PFMS | 97,917 | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 44,000 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 21,004 | 21/01/2023 | XVFC/2022-23/P/7 | Expenditures | 1,275 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 31,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:31 PM. |