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.) |
11/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,327 | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 79,200 | |||||||
11/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 66,840 | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 118,800 | |||||||
11/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 88,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:45 PM. |