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.) |
09/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 156,353 | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 114,451 | |||||||
09/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 168,478 | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 81,498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:54 PM. |