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.) |
08/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 596,168 | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 458,800 | |||||||
08/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 894,252 | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:54 AM. |