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.) |
07/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,705,848 | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 482,748 | |||||||
07/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,137,232 | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 186,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:50 PM. |