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/16 | Reverse Receipt -PFMS | 902,959 | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 499,974 | |||||||
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 86,910 | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 490,640 | |||||||
24/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 76,861 | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 349,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:11 PM. |