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/8 | Reverse Receipt -PFMS | 975,243 | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 94,380 | |||||||
28/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 627,322 | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 17,413 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 19,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:22:25 AM. |