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.) |
18/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,331,048 | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 49,441 | |||||||
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 864,526 | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 149,353 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:21 PM. |