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.) |
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,035,941 | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 33,339 | |||||||
29/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 667,788 | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 30,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:22 AM. |