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.) |
04/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 503,671 | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 98,024 | |||||||
04/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 18,113 | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 98,024 | |||||||
04/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 448,197 | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 196,149 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:15 AM. |