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.) |
10/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 148,675 | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | |||||||
10/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 223,016 | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 23,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:11 PM. |