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.) |
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 375,406 | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 177,000 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 250,270 | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 80,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:39 AM. |