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.) |
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 547,000 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 106,743 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 822,000 | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:44 PM. |