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.) |
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 465,611 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 175,256 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 698,416 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:58 PM. |