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.) |
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 102,724 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 138,600 | |||||||
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 20,376 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 30,593 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 154,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:25 AM. |