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.) |
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,299,594 | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 37,872 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 843,556 | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 105,225 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 114,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:34:20 PM. |