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/4 | Reverse Receipt -PFMS | 938,715 | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,140 | |||||||
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 602,970 | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,491 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:56:40 AM. |