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.) |
06/01/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 721,905 | 05/01/2023 | XVFC/2022-23/P/64 | Expenditures | 95,446 | |||||||
13/01/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 458,431 | 05/01/2023 | XVFC/2022-23/P/65 | Expenditures | 95,631 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 83,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:55 AM. |