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.) |
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 152,614 | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 124,291 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 101,741 | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:24 AM. |