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.) |
17/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 784,554 | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 38,130 | |||||||
17/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 500,196 | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 38,130 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 58,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:51 AM. |