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.) |
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 268,178 | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 100,000 | |||||||
07/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 178,787 | 29/12/2022 | FFC/2022-23/P/18 | Expenditures | 1,119 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:24 AM. |