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.) |
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 29,000 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:13 PM. |