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.) |
10/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 39,029 | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 145,500 | |||||||
10/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,469 | Expenditures | ||||||||||
10/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 113,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:02 AM. |