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.) |
03/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 245,598 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 99,000 | |||||||
03/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 15,982 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 74,250 | |||||||
03/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 72,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:11 AM. |