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.) |
07/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 946,622 | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 315,000 | |||||||
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 560,197 | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 33,600 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:29 AM. |