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/22 | Reverse Receipt -PFMS | 507 | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 199,999 | |||||||
18/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 157,879 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 157,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:33 PM. |