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.) |
07/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 173,323 | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 12,500 | |||||||
07/02/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 164,158 | Expenditures | ||||||||||
07/02/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:07 AM. |