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.) |
16/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 732,809 | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 56,074 | |||||||
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 417,655 | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 375,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 19,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:48 AM. |