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.) |
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 317,978 | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 98,500 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,833 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 14,764 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 476,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:02 PM. |