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.) |
10/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 870,063 | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 89,617 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 557,202 | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 156,278 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:21:22 AM. |