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.) |
16/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 111,548 | 15/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,300 | |||||||
16/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 167,323 | 15/08/2022 | XVFC/2022-23/P/22 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:26 AM. |