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.) |
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 878,727 | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 29,830 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 562,979 | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 16,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:14:44 AM. |