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.) |
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 54,807 | 05/01/2023 | XVFC/2022-23/P/1 | Expenditures | 145,625 | |||||||
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 56,730 | Expenditures | ||||||||||
07/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 37,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:14 AM. |