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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,849 | 24/01/2023 | XVFC/2022-23/P/1 | Expenditures | 147,400 | |||||||
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 101,773 | 24/01/2023 | XVFC/2022-23/P/2 | Expenditures | 119,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:47 PM. |