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/12 | Reverse Receipt -PFMS | 30,441 | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 49,145 | |||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 483,490 | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 49,564 | |||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:22 AM. |