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.) |
26/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 229,336 | 25/01/2023 | XVFC/2022-23/P/5 | Expenditures | 197,677 | |||||||
26/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 9,285 | Expenditures | ||||||||||
26/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 18,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:54 AM. |