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/8 | Reverse Receipt -PFMS | 1,145,885 | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 307,590 | |||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 764,115 | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 190,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:19 PM. |