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.) |
29/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,350 | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 49,314 | |||||||
29/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 363,319 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 15,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:09 AM. |