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.) |
18/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 552,115 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 617,422 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 828,172 | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 218,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:44 AM. |