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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59,823 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 50,752 | |||||||
10/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 39,882 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 50,752 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 31,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:46 AM. |