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.) |
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,033,322 | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 119,998 | |||||||
30/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 666,042 | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 248,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:24 AM. |