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.) |
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 961,108 | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 91,644 | |||||||
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 640,900 | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 388,019 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:50:48 PM. |