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.) |
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 126,193 | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 66,050 | |||||||
17/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 189,289 | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 80,882 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:19:13 AM. |