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.) |
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 37,990 | 18/01/2023 | XVFC/2022-23/P/1 | Expenditures | 54,900 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 80,550 | 18/01/2023 | XVFC/2022-23/P/2 | Expenditures | 122,240 | |||||||
25/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 9,285 | 24/01/2023 | XVFC/2022-23/P/3 | Expenditures | 26,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:03 PM. |