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.) |
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 207,550 | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 98,100 | |||||||
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 138,359 | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 148,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:47 AM. |