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.) |
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 20,341 | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 159,060 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 186,239 | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 148,500 | |||||||
11/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 36,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:03 AM. |