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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 34,705 | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,196 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,904 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 83,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:21 AM. |