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.) |
10/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 203,262 | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 14,000 | |||||||
10/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 30,209 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 304,888 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 45,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:51:53 AM. |