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.) |
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 847,337 | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 150,000 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 565,034 | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:30 AM. |