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/13 | Reverse Receipt -PFMS | 71,913 | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 144,876 | |||||||
21/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 17,639 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 107,868 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 26,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:09 AM. |