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.) |
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 189,481 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,924 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 21,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:03 PM. |