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/6 | Reverse Receipt -PFMS | 686,372 | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 46,236 | |||||||
13/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,029,299 | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 78,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:48 PM. |