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.) |
22/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 638 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 123,849 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 42,329 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 263,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:12 PM. |