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.) |
19/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 27,632 | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 494,723 | |||||||
19/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 633,161 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 21,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:53 AM. |