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/13 | Reverse Receipt -PFMS | 1,564,391 | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 200,000 | |||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,020,088 | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:50:38 AM. |