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.) |
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 218,014 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 327,019 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:04:20 PM. |