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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 564,247 | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 935,732 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 846,157 | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 67,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:57 AM. |