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.) |
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 32,541 | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 70,415 | |||||||
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 495,042 | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:14 AM. |