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/13 | Reverse Receipt -PFMS | 13,699 | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 80,600 | |||||||
24/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 234,052 | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 100,000 | |||||||
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:41 AM. |