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.) |
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,015,419 | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 80,836 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 654,106 | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 87,394 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:09 AM. |