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.) |
26/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 371,552 | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 187,935 | |||||||
26/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 145,023 | Expenditures | ||||||||||
26/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 40,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:11 PM. |