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.) |
17/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,624,124 | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 41,000 | |||||||
17/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 344,826 | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 47,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:31 AM. |