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.) |
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,730 | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 232,089 | |||||||
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 229,096 | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 94,517 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:35 AM. |