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.) |
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 107,803 | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 125,000 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 71,869 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:08 AM. |