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.) |
13/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 49,865 | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
13/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 74,799 | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 26,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:36 AM. |