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.) |
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 861,748 | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 38,122 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 551,659 | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 18,889 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 34,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:04:17 PM. |