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.) |
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,076,894 | 04/01/2023 | XVFC/2022-23/P/76 | Expenditures | 67,402 | |||||||
13/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 695,090 | 04/01/2023 | XVFC/2022-23/P/77 | Expenditures | 48,213 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:47 AM. |