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/10 | Reverse Receipt -PFMS | 48,862 | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 142,590 | |||||||
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 212,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 318,406 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 73,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:35 AM. |