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.) |
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,070,158 | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 90,661 | |||||||
09/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 713,618 | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 95,319 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:21 PM. |