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.) |
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 940,953 | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,130 | |||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 141,247 | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 2,432 | |||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,542 | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 18,834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:01:11 AM. |