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.) |
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,130 | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 51,283 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 111,660 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 167,486 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:01 AM. |