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.) |
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,093,039 | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 873,290 | |||||||
19/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 728,876 | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:39 PM. |