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.) |
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 625,867 | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 46,224 | |||||||
26/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 346,361 | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 85,081 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 214,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:16 AM. |