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.) |
18/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 428,523 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 96,200 | |||||||
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 285,682 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 96,200 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:58 AM. |