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/4 | Reverse Receipt -PFMS | 2,467,229 | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 98,000 | |||||||
24/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,911,486 | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 52,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:18 AM. |