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.) |
06/07/2022 | XVFC/2022-23/R/43 | Reverse Receipt -PFMS | 642,520 | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 77,549 | |||||||
22/07/2022 | XVFC/2022-23/R/44 | Reverse Receipt -PFMS | 963,780 | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:51:01 PM. |