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.) |
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 268,331 | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | |||||||
16/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 426,497 | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 24,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:26 PM. |