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.) |
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 253,378 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 56,782 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 168,919 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 49,032 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 267,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:27 PM. |