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/16 | Reverse Receipt -PFMS | 98,474 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 175,637 | |||||||
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 3,501 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 33,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:20 PM. |