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.) |
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 239,891 | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 203,680 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,251 | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 100,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:28 PM. |