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.) |
11/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 410,769 | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 207,050 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,677 | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 45,400 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 382,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:00 AM. |