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.) |
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 26,509 | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 275,426 | |||||||
17/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 25,723 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 39,752 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 273,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:24 AM. |