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.) |
29/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,561,427 | 20/12/2022 | XVFC/2022-23/P/43 | Expenditures | 207,887 | |||||||
29/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,186,250 | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 29,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:16 AM. |