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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 647,389 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 360,709 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 73,460 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:30 PM. |