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.) |
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 683,950 | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 29,805 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,025,667 | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 60,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:21 AM. |