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.) |
06/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 344,964 | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 80,000 | |||||||
06/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 229,960 | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:36:09 PM. |