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.) |
22/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,000 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
22/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 72,000 | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:13 AM. |