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.) |
12/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 733,221 | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 27,258 | |||||||
26/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 465,975 | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 18,136 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 60,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:35 PM. |