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.) |
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 557,815 | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 24,130 | |||||||
16/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 870,982 | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 25,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:23 AM. |