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/12 | Reverse Receipt -PFMS | 14,760 | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 213,982 | |||||||
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 162,262 | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 219,758 | |||||||
07/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 46,632 | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 142,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:31 AM. |