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.) |
31/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 175,542 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 224,250 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 263,313 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 25,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:12 AM. |