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.) |
14/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,484,760 | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 95,588 | |||||||
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 967,000 | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 47,441 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 95,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:39 AM. |