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.) |
08/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 309,757 | 07/02/2023 | XVFC/2022-23/P/5 | Expenditures | 98,126 | |||||||
08/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 32,572 | Expenditures | ||||||||||
08/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 321,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:26 AM. |