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.) |
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 298,894 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 199,263 | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 186,300 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 114,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:16 AM. |