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.) |
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,542 | 13/01/2023 | XVFC/2022-23/P/1 | Expenditures | 310,464 | |||||||
07/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 162,986 | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 134,224 | |||||||
07/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:00 PM. |