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.) |
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 187,966 | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 149,900 | |||||||
17/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 125,313 | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 49,121 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:14 AM. |