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/7 | Reverse Receipt -PFMS | 10,239 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 74,464 | |||||||
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 97,892 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 15,373 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:00 AM. |