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.) |
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 829,084 | 04/01/2023 | XVFC/2022-23/P/70 | Expenditures | 99,800 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 529,883 | 04/01/2023 | XVFC/2022-23/P/71 | Expenditures | 99,800 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:12 AM. |