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.) |
21/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 190,972 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 197,643 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 131,852 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 197,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:14 PM. |