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/21 | Reverse Receipt -PFMS | 208,892 | 10/01/2023 | XVFC/2022-23/P/1 | Expenditures | 219,667 | |||||||
24/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 15,982 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 71,428 | |||||||
24/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 96,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:48 PM. |