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/3 | Reverse Receipt -PFMS | 250,506 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 125,500 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 167,004 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 68,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:39 PM. |