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/18 | Reverse Receipt -PFMS | 1,164,713 | 09/01/2023 | XVFC/2022-23/P/139 | Expenditures | 48,486 | |||||||
13/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 753,636 | 09/01/2023 | XVFC/2022-23/P/140 | Expenditures | 48,364 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/141 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:48 AM. |