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.) |
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 12,672 | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 147,000 | |||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 194,815 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 234,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:41 AM. |