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/11 | Reverse Receipt -PFMS | 31,354 | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 237,381 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 451,785 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 24,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:10 PM. |