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.) |
11/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 140,049 | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 42,000 | |||||||
11/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 210,077 | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 6,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:53 AM. |