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.) |
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 893,688 | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 49,999 | |||||||
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 572,952 | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 97,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:00 AM. |