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.) |
18/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 12,368 | 20/03/2023 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
18/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 108,944 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 163,413 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 18,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:45 PM. |