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/7 | Reverse Receipt -PFMS | 5,311,360 | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,201 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,540,907 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 83,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:09 PM. |