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.) |
06/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,000 | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 68,310 | |||||||
09/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,000 | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 104,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:30 AM. |