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.) |
21/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 158,189 | 20/01/2023 | XVFC/2022-23/P/1 | Expenditures | 49,700 | |||||||
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105,459 | 20/01/2023 | XVFC/2022-23/P/2 | Expenditures | 86,022 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/3 | Expenditures | 86,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:02 AM. |