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.) |
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 225,453 | 18/01/2023 | XVFC/2022-23/P/6 | Expenditures | 48,510 | |||||||
07/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,548 | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 48,510 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:16 AM. |