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/18 | Reverse Receipt -PFMS | 541,790 | 13/01/2023 | XVFC/2022-23/P/120 | Expenditures | 42,320 | |||||||
14/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 338,354 | 13/01/2023 | XVFC/2022-23/P/121 | Expenditures | 42,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:19 AM. |