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.) |
16/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 957 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 169,088 | |||||||
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 187,006 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 20,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:43 AM. |