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.) |
24/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 244,997 | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,318 | |||||||
24/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 34,094 | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 227,314 | |||||||
24/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 21,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:34 AM. |