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.) |
27/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 72,000 | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 42,921 | |||||||
27/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 108,000 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 33,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:11 PM. |