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.) |
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 84,469 | 08/08/2022 | XVFC/2022-23/P/30 | Expenditures | 26,500 | |||||||
20/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,703 | 19/08/2022 | XVFC/2022-23/P/31 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:53 PM. |