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/4 | Reverse Receipt -PFMS | 235,893 | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,868 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 157,262 | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 88,965 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:38 AM. |