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.) |
09/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 107,265 | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71,508 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 20,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:05 PM. |