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 | 687,704 | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 121,149.03 | |||||||
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,031,296 | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 30,641.49 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:21 PM. |