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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,361 | 24/08/2022 | XVFC/2022-23/P/67 | Expenditures | 19,414 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,590 | 24/08/2022 | XVFC/2022-23/P/68 | Expenditures | 4,853 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:51 PM. |