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/22 | Reverse Receipt -PFMS | 98,265 | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
24/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 28,300 | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,972 | |||||||
24/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 14,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:53 PM. |