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.) |
23/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 712,892 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 78,507 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,069,069 | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 210,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:15 AM. |