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.) |
29/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 359,785 | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 95,240 | |||||||
29/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 6,829 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 6,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:46 PM. |