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.) |
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 798,177 | 01/01/2023 | XVFC/2022-23/P/22 | Expenditures | 48,481 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 509,279 | 01/01/2023 | XVFC/2022-23/P/23 | Expenditures | 45,998 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/24 | Expenditures | 76,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:09 AM. |