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.) |
19/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 401,387 | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 72,738 | |||||||
19/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 606,830 | 18/09/2022 | XVFC/2022-23/P/6 | Expenditures | 72,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:56 AM. |