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.) |
10/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 185,163 | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 147,972 | |||||||
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 123,446 | 09/01/2023 | XVFC/2022-23/P/3 | Expenditures | 66,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:24 PM. |