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/7 | Reverse Receipt -PFMS | 5,194 | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 132,403 | |||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,849 | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 44,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:50 AM. |