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.) |
26/01/2023 | XVFC/2022-23/R/49 | Reverse Receipt -PFMS | 236,108 | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 90,000 | |||||||
26/01/2023 | XVFC/2022-23/R/50 | Reverse Receipt -PFMS | 34,551 | Expenditures | ||||||||||
26/01/2023 | XVFC/2022-23/R/51 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:57 AM. |