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.) |
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 248,321 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 141,878 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 165,547 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 81,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:25 PM. |