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.) |
03/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 118,934 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 36,000 | 04/03/2023 | XVFC/2022-23/J/1 | 118,934 | ||||
03/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 178,400 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:02 PM. |