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.) |
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 194,799 | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 129,648 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 253,210 | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:01 AM. |