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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,125,273 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 131,397 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 750,371 | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 75,923 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:23 AM. |