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/3 | Reverse Receipt -PFMS | 98,171 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 41,300 | |||||||
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 147,257 | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 24,750 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:26 PM. |