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/10 | Reverse Receipt -PFMS | 97,673 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 130,000 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 157,257 | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 86,905 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:59 AM. |