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/16 | Reverse Receipt -PFMS | 1,175 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 134,223 | |||||||
07/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 132,447 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 99,000 | |||||||
07/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 28,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:53 AM. |