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.) |
26/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 118,189 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,284 | 30/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:06 AM. |