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.) |
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 247,592 | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 178,654 | |||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 86,757 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 438,992 | |||||||
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:17 PM. |