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.) |
02/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 157,463 | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
02/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 236,195 | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:03 AM. |