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/13 | Reverse Receipt -PFMS | 815,000 | 05/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,223,000 | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:52 PM. |