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.) |
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 225,007 | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 86,025 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 150,005 | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 120,320 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 61,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:05 PM. |