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.) |
06/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,003,000 | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
06/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 669,000 | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:38 PM. |