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.) |
07/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,402 | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 40,800 | |||||||
07/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 125,103 | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 60,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:32 PM. |