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.) |
23/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 393,480 | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 242,500 | |||||||
23/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 177,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:31 AM. |