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/10 | Reverse Receipt -PFMS | 65,849 | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 224,876 | |||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 132,980 | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,523 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 16,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:40:24 PM. |