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.) |
06/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 352,481 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 105,000 | |||||||
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 234,986 | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 62,800 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:56 PM. |