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.) |
07/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 724,053 | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 87,809 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 459,862 | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 57,282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:47 AM. |