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.) |
21/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 225,643 | 06/12/2022 | XVFC/2022-23/P/81 | Expenditures | 50,000 | |||||||
21/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 150,428 | 20/12/2022 | XVFC/2022-23/P/82 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:57 PM. |