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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,361,000 | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 83,623 | |||||||
15/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,041,500 | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 222,582 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:04 AM. |