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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 817,341 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 297,335 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 80,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:08 PM. |