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.) |
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 106,262 | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 90,000 | |||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 261,701 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 7,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:43 PM. |