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.) |
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,646 | 21/11/2022 | XVFC/2022-23/P/3 | Expenditures | 296,901 | 14/11/2022 | XVFC/2022-23/J/1 | 299,900 | ||||
12/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:25 AM. |