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 | 435,360 | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 168,327 | |||||||
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 267,400 | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 298,400 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 23,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:42 AM. |