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.) |
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 329,449 | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 61,881 | |||||||
26/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 498,073 | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 87,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:34 PM. |