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.) |
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 217,259 | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 110,000 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 199,926 | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 80,000 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,501 | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 78,119 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:19:01 PM. |