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.) |
24/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,015,776 | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 24,950 | |||||||
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 70,624 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 34,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:45 AM. |