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.) |
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 335,436 | 06/11/2022 | XVFC/2022-23/P/37 | Expenditures | 100,000 | |||||||
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 503,027 | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:27 AM. |