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.) |
11/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 744,437 | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 33,750 | |||||||
11/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 496,291 | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:00 PM. |