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.) |
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 172,485 | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 130,000 | |||||||
22/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,997 | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 67,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:36 PM. |