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.) |
20/01/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,329 | 19/01/2023 | XVFC/2022-23/P/1 | Expenditures | 20,120 | 05/01/2023 | XVFC/2022-23/C/1 | 1,076,307 | ||||
20/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 343,425 | Expenditures | 05/01/2023 | XVFC/2022-23/C/2 | 1,118,837 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:00 AM. |