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.) |
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 146,020 | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 49,500 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 219,031 | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:27 PM. |