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/4 | Reverse Receipt -PFMS | 915,890 | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,500 | |||||||
14/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 587,754 | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:06 PM. |