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.) |
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 95,581 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 172,000 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 91,204 | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 96,900 | |||||||
16/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:06 PM. |