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.) |
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,463 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 27,200 | |||||||
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 118,595 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,722 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 177,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:18 AM. |