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.) |
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,164,803 | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 60,400 | |||||||
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,747,204 | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 45,914 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 204,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:16 AM. |