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.) |
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 647,984 | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 242,433 | |||||||
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 971,732 | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:08 PM. |