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.) |
10/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 393,038 | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 49,787 | |||||||
13/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 239,186 | 09/01/2023 | XVFC/2022-23/P/62 | Expenditures | 98,575 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 249,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:03 AM. |