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/13 | Reverse Receipt -PFMS | 898,252 | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 60,587 | |||||||
18/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 527,950 | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 63,083 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:54 AM. |