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/10 | Reverse Receipt -PFMS | 392,788 | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 292,500 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 357,650 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:05 AM. |