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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,288 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,250 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 47,510 | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:56 AM. |