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.) |
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 203,254 | 16/01/2023 | XVFC/2022-23/P/18 | Expenditures | 213,384 | |||||||
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 19,261 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 304,875 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 28,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:30 AM. |