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.) |
15/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 235,028 | 14/11/2022 | XVFC/2022-23/P/7 | Expenditures | 213,848 | |||||||
15/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 21,374 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:14 PM. |