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.) |
16/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,278,819 | 05/01/2023 | XVFC/2022-23/P/95 | Expenditures | 44,973 | |||||||
16/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 829,706 | 13/01/2023 | XVFC/2022-23/P/96 | Expenditures | 677,782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:56 PM. |