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.) |
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 348,854 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 55,915 | |||||||
29/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 230,744 | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 27,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:42 AM. |