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.) |
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 209,171 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 34,000 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 313,757 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:51 AM. |