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.) |
14/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 663,038 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 152,542 | |||||||
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 371,141 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 374,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:58 PM. |