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/11 | Reverse Receipt -PFMS | 82,170 | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 16,614 | |||||||
07/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 19,151 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 123,219 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 28,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:05 PM. |