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.) |
07/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,520,955 | 06/01/2023 | XVFC/2022-23/P/85 | Expenditures | 40,000 | |||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 991,130 | 06/01/2023 | XVFC/2022-23/P/86 | Expenditures | 99,950 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 96,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:14 PM. |