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.) |
19/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 283,182 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 28,200 | |||||||
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 188,788 | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 11,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:14 PM. |