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.) |
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 274,032 | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 150,657 | |||||||
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 182,686 | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 7,930 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:50 AM. |