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.) |
10/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 173,552 | 09/02/2023 | XVFC/2022-23/P/1 | Expenditures | 135,000 | 09/02/2023 | XVFC/2022-23/C/1 | 238,537 | ||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 66,000 | 09/02/2023 | XVFC/2022-23/C/2 | 456,832 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/3 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:55 AM. |