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.) |
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 121,651 | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
09/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 182,479 | 08/12/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:52 PM. |