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/4 | Reverse Receipt -PFMS | 940,333 | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 339,546 | |||||||
27/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 604,049 | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 105,243 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 98,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:58 PM. |