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.) |
12/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,098,714 | 11/01/2023 | XVFC/2022-23/P/118 | Expenditures | 68,500 | |||||||
13/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,780,893 | 11/01/2023 | XVFC/2022-23/P/119 | Expenditures | 62,850 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/120 | Expenditures | 68,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:51 AM. |