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.) |
15/01/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 694,072 | 10/01/2023 | XVFC/2022-23/P/76 | Expenditures | 99,500 | |||||||
15/01/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 439,875 | 10/01/2023 | XVFC/2022-23/P/77 | Expenditures | 96,547 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/78 | Expenditures | 48,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:00 PM. |