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.) |
17/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 34,770 | 07/01/2023 | XVFC/2022-23/P/77 | Expenditures | 85,000 | |||||||
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 274,709 | 07/01/2023 | XVFC/2022-23/P/78 | Expenditures | 15,000 | |||||||
18/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 324,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:40 AM. |