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.) |
13/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49,799 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 61,350 | |||||||
13/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,472 | Expenditures | ||||||||||
13/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:18 AM. |