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.) |
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 272,960 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 38,940 | |||||||
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 181,973 | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 21,240 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:55 PM. |