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.) |
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,218 | 08/08/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,115 | 11/08/2022 | XVFC/2022-23/P/41 | Expenditures | 10,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:34 PM. |