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.) |
19/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 145,005 | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 46,858 | |||||||
19/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 217,508 | 18/12/2022 | XVFC/2022-23/P/21 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:30 AM. |