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/5 | Reverse Receipt -PFMS | 9,245 | 02/08/2022 | XVFC/2022-23/P/39 | Expenditures | 312,180 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,118 | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 133,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:47 PM. |