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.) |
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,021,399 | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 14,000 | |||||||
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 681,104 | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:32 PM. |