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.) |
09/02/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 236,750 | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 197,080 | |||||||
09/02/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 761 | Expenditures | ||||||||||
09/02/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 236,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:25 AM. |