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.) |
23/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 213 | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 239,360 | |||||||
23/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 93,771 | Expenditures | ||||||||||
23/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 211,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:18 AM. |