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.) |
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 116,100 | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,700 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,153 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 20,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:19 PM. |