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.) |
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 101 | 07/03/2023 | XVFC/2022-23/P/4 | Expenditures | 43,659 | |||||||
21/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 81,163 | 07/03/2023 | XVFC/2022-23/P/5 | Expenditures | 43,659 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 121,742 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:19 AM. |