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.) |
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 489,096 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 79,600 | |||||||
06/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 326,064 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:54 AM. |