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.) |
12/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 251,944 | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 67,250 | |||||||
12/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 11,050 | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 31,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:44 AM. |