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/11 | Reverse Receipt -PFMS | 174,695 | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 14,336 | |||||||
07/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 24,431 | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 57,200 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 56,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:20 AM. |