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 | 3,378 | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 66,826 | |||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 38,051 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 5,065 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 193,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:32 PM. |