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.) |
13/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 722,277 | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 99,241 | |||||||
13/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,083,142 | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 153,837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:48 AM. |