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.) |
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,964 | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 940,208 | |||||||
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,051,181 | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 134,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:46 AM. |