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.) |
17/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 237,083 | 06/12/2022 | XVFC/2022-23/P/52 | Expenditures | 50,000 | |||||||
17/12/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 355,623 | 16/12/2022 | XVFC/2022-23/P/53 | Expenditures | 124,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:51 PM. |