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.) |
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 144,578 | 24/01/2023 | XVFC/2022-23/P/1 | Expenditures | 87,009 | |||||||
25/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,283 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 65,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:16 AM. |