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/10 | Reverse Receipt -PFMS | 80,477 | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
04/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,072 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,616 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 120,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:31 PM. |