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.) |
29/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 221,369 | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 63,653 | |||||||
29/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 66,501 | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 84,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:40 PM. |