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/3 | Reverse Receipt -PFMS | 1,017,495 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 137,327 | |||||||
13/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 678,501 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 91,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:11 PM. |