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.) |
17/01/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 10,948 | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 97,665 | |||||||
18/01/2023 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 187,252 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 223,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:31 AM. |