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/18 | Reverse Receipt -PFMS | 9,987 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 145,530 | |||||||
07/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 217,946 | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 48,510 | |||||||
07/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 74,915 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 48,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:43 AM. |