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.) |
12/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 131,375 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 128,800 | |||||||
12/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 87,583 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 15,858 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 7,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:26 PM. |