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.) |
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79,734 | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 115,000 | |||||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 119,603 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:07 AM. |