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.) |
04/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 694,340 | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 11,000 | |||||||
12/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 392,009 | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:01 AM. |