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.) |
02/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,090,077 | 30/01/2023 | XVFC/2022-23/P/64 | Expenditures | 149,538 | |||||||
31/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 703,878 | 30/01/2023 | XVFC/2022-23/P/65 | Expenditures | 99,954 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 49,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:03 PM. |