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.) |
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,313 | 18/01/2023 | XVFC/2022-23/P/1 | Expenditures | 47,631 | |||||||
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 33,598 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 50,397 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 12,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:11 AM. |