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.) |
10/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 313,831 | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 98,000 | |||||||
10/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 4,262 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 298,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:47 PM. |