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.) |
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 193,638 | 03/08/2022 | XVFC/2022-23/P/44 | Expenditures | 25,150 | |||||||
04/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 290,460 | 03/08/2022 | XVFC/2022-23/P/45 | Expenditures | 8,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:58 AM. |