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.) |
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 944,147 | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 66,333 | |||||||
24/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 558,547 | 23/01/2023 | FFC/2022-23/P/5 | Expenditures | 3,528 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 66,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:01 AM. |