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.) |
05/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 71,673 | 20/01/2023 | XVFC/2022-23/P/47 | Expenditures | 33,497 | |||||||
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 8,414 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 107,507 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 12,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:00 PM. |