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.) |
09/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 938,969 | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 49,976 | |||||||
12/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 603,140 | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 39,571 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 48,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:52 PM. |