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.) |
17/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 35,986 | 25/01/2023 | XVFC/2022-23/P/60 | Expenditures | 261,486 | |||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 652,150 | 25/01/2023 | XVFC/2022-23/P/61 | Expenditures | 199,203 | |||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 616,316 | 25/01/2023 | XVFC/2022-23/P/62 | Expenditures | 39,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:36 PM. |