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/9 | Reverse Receipt -PFMS | 4,055 | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 97,831 | |||||||
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 136,290 | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,835 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 179,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:46 AM. |