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.) |
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,909,896 | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 217,769 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:13 AM. |