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.) |
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 42,035 | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 194,000 | |||||||
19/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 191,843 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 155,482 | |||||||
19/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:47 AM. |