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.) |
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,038 | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 121,250 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,643 | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 33,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:19 AM. |