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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,124,460 | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 726,800 | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:09 PM. |