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.) |
06/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,762 | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 17,110 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181,137 | 22/12/2022 | XVFC/2022-23/P/60 | Expenditures | 21,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:08 AM. |