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.) |
26/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 597,974 | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 101,690 | |||||||
26/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 36,682 | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,127 | |||||||
26/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 322,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:41 AM. |