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.) |
24/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 825,000 | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 115,661 | |||||||
30/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,237,000 | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 64,877 | |||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/36 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:53 PM. |