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.) |
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 153,274 | 01/12/2022 | XVFC/2022-23/P/38 | Expenditures | 45,300 | |||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 102,183 | 01/12/2022 | XVFC/2022-23/P/39 | Expenditures | 21,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:40 AM. |