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.) |
08/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 772,700 | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 244,963.73 | |||||||
08/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 515,263 | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 118,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:31 AM. |