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/16 | Reverse Receipt -PFMS | 26,636 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 16,500 | |||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 330,344 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 95,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:20 AM. |