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.) |
17/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 841,517 | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,119 | |||||||
17/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 538,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:20 AM. |