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.) |
12/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 901,086 | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 5,320 | |||||||
12/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 577,884 | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 23,983 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:12 AM. |