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/6 | Reverse Receipt -PFMS | 982,083 | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 408,495 | |||||||
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 654,887 | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 137,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:13 PM. |