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.) |
20/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,397,670 | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 499,493 | |||||||
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 932,015 | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 499,493 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:10 PM. |