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.) |
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 3,805 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 34,933 | |||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 176,827 | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 34,703 | |||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 176,186 | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 96,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:21 PM. |