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 | 63,351 | 17/01/2023 | XVFC/2022-23/P/1 | Expenditures | 130,000 | |||||||
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,027 | 17/01/2023 | XVFC/2022-23/P/2 | Expenditures | 93,000 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:16 PM. |