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.) |
06/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,061,000 | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 125,000 | |||||||
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,591,000 | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 132,687.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:06:59 AM. |