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/15 | Reverse Receipt -PFMS | 47,350 | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 197,120 | |||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 258,763 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
25/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 29,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:11 PM. |