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.) |
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,469,999 | 03/01/2023 | XVFC/2022-23/P/168 | Expenditures | 5,000 | |||||||
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 957,159 | 18/01/2023 | XVFC/2022-23/P/169 | Expenditures | 67,582 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/170 | Expenditures | 64,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:15 PM. |